|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUMARKHAND
|
BH-22-002-003-00994600/329
(Puraini)
|
0522002000NRG24201220230259205
|
21/12/2023
|
DHEERENDRA VERMA
|
0522002WL043253
|
DHEERENDRA VERMA
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522939601
|
|
Mr. DHIRENDRA VERMA S/O LATE CHEDILAL D
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-003-00994600/4421
(Puraini)
|
0522002000NRG24201220230259190
|
21/12/2023
|
SAROJ KUMAR
|
0522002WL043238
|
SAROJ KUMAR
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522939603
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARKHAND
|
BH-22-002-003-00994600/4666
(Puraini)
|
0522002000NRG24201220230259183
|
21/12/2023
|
RANDHIR KR VARMA
|
0522002WL043231
|
RANDHIR KR VARMA
|
00089
|
CBIN0282452
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522939596
|
|
RANDHIR KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-003-00994600/4978
(Puraini)
|
0522002000NRG24201220230259184
|
21/12/2023
|
VINDULA DEVI
|
0522002WL043232
|
VINDULA DEVI
|
00089
|
CBIN0282452
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1522939602
|
|
VINDULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUMARKHAND
|
BH-22-002-003-00994600/5250
(Puraini)
|
0522002000NRG24201220230259196
|
21/12/2023
|
SUNITA DEVI
|
0522002WL043244
|
SUNITA DEVI
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522939604
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUMARKHAND
|
BH-22-002-003-00994600/5491
(Puraini)
|
0522002000NRG24201220230259186
|
21/12/2023
|
NIBHASH KUMAR
|
0522002WL043234
|
NIBHASH KUMAR
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522939593
|
|
NIBHASH KUMAR
|
HDFC BANK LTD(607152)
|
|
7
|
KUMARKHAND
|
BH-22-002-003-00994600/5492
(Puraini)
|
0522002000NRG24201220230259187
|
21/12/2023
|
MANOJ KUMAR
|
0522002WL043235
|
MANOJ KUMAR
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522939597
|
|
Mr. MANOJ KUMAR S/O SHATRUGHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-003-00994700/3039
(Puraini)
|
0522002000NRG24201220230259202
|
21/12/2023
|
ADITYA KUMAR
|
0522002WL043250
|
ADITYA KUMAR
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522939594
|
|
Mr. ADITYA KUMAR S/O UPENDRA PD ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-003-00994700/811
(Puraini)
|
0522002000NRG24201220230259201
|
21/12/2023
|
RUNA DEVI
|
0522002WL043249
|
RUNA DEVI
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522939595
|
|
RUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
10
|
KUMARKHAND
|
BH-22-002-003-00994600/3864
(Puraini)
|
0522002000NRG24201220230259193
|
21/12/2023
|
RITA DEVI
|
0522002WL043241
|
RITA DEVI
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522939600
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARKHAND
|
BH-22-002-003-00994600/4981
(Puraini)
|
0522002000NRG24201220230259188
|
21/12/2023
|
KIRAN DEVI
|
0522002WL043236
|
KIRAN DEVI
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522939599
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUMARKHAND
|
BH-22-002-003-00994600/5493
(Puraini)
|
0522002000NRG24201220230259185
|
21/12/2023
|
PRAVIN KUMAR
|
0522002WL043233
|
PRAVIN KUMAR
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522939598
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
KUMARKHAND
|
BH-22-002-003-00994600/1580
(Puraini)
|
0522002000NRG24201220230259204
|
21/12/2023
|
SUCHITA DEVI
|
0522002WL043252
|
SUCHITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522939605
|
|
SACHITA DEVI WO DEVENDRA LAL VERMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
KUMARKHAND
|
BH-22-002-003-00994600/4836
(Puraini)
|
0522002000NRG24201220230259195
|
21/12/2023
|
JAYMALA DEVI
|
0522002WL043243
|
JAYMALA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522939608
|
|
JAYMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUMARKHAND
|
BH-22-002-003-00994600/5324
(Puraini)
|
0522002000NRG24201220230259192
|
21/12/2023
|
PINKI DEVI
|
0522002WL043240
|
PINKI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522939607
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUMARKHAND
|
BH-22-002-003-00994600/5887
(Puraini)
|
0522002000NRG24201220230259279
|
21/12/2023
|
LALITA DEVI
|
0522002WL043255
|
LALITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522939606
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28044
|
28044
|
|
|
|
|
|
|
|